Civic Intelligence

Kitty City Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-3745785

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileNONE
5321 Gunn Highway33624

(813) 264-4224

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,480

Up $12,421 (+12%) from 2012

Net Assets

$116,480

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$33,561

Up $20,878 (+165%) from 2012

Expenses

Up

$21,140

Up $5,295 (+33%) from 2012

Net Income

Up

$12,421

Up $15,583 (+493%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $107,221Net Assets 2011: $107,2212011Assets 2012: $104,059Liabilities 2012: $02012Assets 2013: $116,480Net Assets 2013: $116,4802013Assets 2014: $116,277Liabilities 2014: $02014Assets 2015: $111,253Liabilities 2015: $02015Assets 2016: $116,053Liabilities 2016: $02016Assets 2017: $116,144Liabilities 2017: $02017Assets 2018: $124,634Liabilities 2018: $0Net Assets 2018: $124,6342018Assets 2019: $123,294Liabilities 2019: $0Net Assets 2019: $123,2942019Assets 2020: $120,340Liabilities 2020: $0Net Assets 2020: $120,3402020Assets 2021: $118,670Liabilities 2021: $0Net Assets 2021: $118,6702021Assets 2022: $138,731Liabilities 2022: $0Net Assets 2022: $138,7312022Assets 2023: $139,203Liabilities 2023: $0Net Assets 2023: $139,2032023

Highlighted filing

2013

Assets$116,480
Liabilities-
Net Assets$116,480
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $46,939Expenses 2011: $17,070Net Income 2011: $29,8692011Revenue 2012: $12,683Expenses 2012: $15,845Net Income 2012: -$3,1622012Revenue 2013: $33,561Expenses 2013: $21,140Net Income 2013: $12,4212013Revenue 2014: $8,696Expenses 2014: $8,899Net Income 2014: -$2032014Revenue 2015: $3,740Expenses 2015: $8,764Net Income 2015: -$5,0242015Revenue 2016: $13,432Expenses 2016: $8,632Net Income 2016: $4,8002016Revenue 2017: $4,184Expenses 2017: $4,093Net Income 2017: $912017Revenue 2018: $12,845Expenses 2018: $4,355Net Income 2018: $8,4902018Revenue 2019: $2,128Expenses 2019: $3,468Net Income 2019: -$1,3402019Revenue 2020: $2,207Expenses 2020: $5,161Net Income 2020: -$2,9542020Revenue 2021: $612Expenses 2021: $2,282Net Income 2021: -$1,6702021Revenue 2022: $21,864Expenses 2022: $1,803Net Income 2022: $20,0612022Revenue 2023: $1,991Expenses 2023: $1,519Net Income 2023: $4722023

Highlighted filing

2013

Revenue$33,561
Expenses$21,140
Net Income$12,421
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$33,561
Mission and Program Overview

Mission

Boarding and placement of cats

RESCUE OF STRAY CATS

Program Services

DescriptionGrantsExpenses
BOARDING AND PLACEMENT OF STRAY CATS TO PREVENT CRUELTY TO ANIMALS AND REMOVE STRAY ANIMALS FOR THE STREETS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA FLOWERSPstdPT$0--
CHARLES LEVIND-$0--
BRIAN SHAWD-$0--
CATHY COPPAGED-$0--
MARGARET MARTINROED-$0--
Filing and Contact Details

Filer

EIN
59-3745785
Phone
8132644224

Signing Officer

Name
Cynthia Flowers
Title
President
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
John S Marcum
Phone
8139329481
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 8,536”

Form 990-EZ, Part I, Line 16, Other Expenses

“BOARDING 5,216”

Form 990-EZ, Part I, Line 16, Other Expenses

“VET 4,895”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES LICENSES 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 952”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM EXPENSES 731”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA FLOWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08132644224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105321 GUNN HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033558
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116480
IRS990EZ/GrossReceiptsAmt033561
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES LEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY COPPAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET MARTINROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PSTD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF STRAY CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOARDING AND PLACEMENT OF STRAY CATS TO PREVENT CRUELTY TO ANIMALS AND REMOVE STRAY ANIMALS FOR THE STREETS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021140
IRS990EZ/TotalRevenueAmt033561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0185036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025315
IRS990ScheduleA/Total509Grp/TotalAmt0185036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 8,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARDING 5,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET 4,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES LICENSES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10KITTY CITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0593745785
ReturnHeader/Filer/PhoneNum08132644224
ReturnHeader/Filer/USAddress/AddressLine105321 GUNN HIGHWAY
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN STEPHEN MARCUM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103817 W HUMPHREY ST 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033614
ReturnHeader/PreparerPersonGrp/PhoneNum08139329481
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S MARCUM
ReturnHeader/ReturnTs02014-04-21T09:12:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,480
Liabilities
-
Net assets
$116,480
Revenue
$33,561
Expenses
$21,140
Net income
$12,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.22$0.02$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.01$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.13$0.04$0.08
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$0.04$0.04$0.00
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$0.13$0.09$0.05
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$0.04$0.09$0.05
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.34$0.21$0.12
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.13$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.47$0.17$0.30